[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27693111.402024-05-2984611Actual
3035884.002024-08-298473Actual
6589100.002022-09-298418Budget
36062433.002025-01-288414Actual
32426201.262024-09-2884213Actual
26245208.002024-04-288467Actual
2714086.002024-05-298416Actual
3676639.062025-01-2884511Actual
2093369.002023-11-308416Actual
2072044.002023-11-308473Actual
4853190.002022-08-308415Actual
30209134.592024-07-2984613Actual
4994100.002022-08-308416Budget
17625.002022-04-298473Actual
631050.002022-09-298456Budget
16098305.632023-06-308418Actual
3655135.002022-07-308464Actual
3857453.002025-03-308426Actual
265359.272024-04-2884511Actual
31698108.002024-09-288416Actual
1351200.002022-05-308414Budget
9264174.002022-12-288464Actual
2193464.002023-12-288416Actual
1851314.592023-08-3084612Actual
2669100.002022-06-308465Budget
11865100.002023-02-278446Budget
1833433.742023-08-3084311Actual
2370236.002024-02-278473Actual
3870110.002022-07-308416Actual
35707122.042024-12-2884112Actual
1725064.592023-07-3084111Actual
19845117.002023-10-308465Actual
9868100.002022-12-288467Budget
14142117.752023-04-298428Actual
29856165.662024-07-2984111Actual
285145.002022-04-298464Actual
12770100.002023-03-308465Budget
4713200.002022-08-308414Budget
255557.142024-03-2984112Actual
2299252.002024-01-288446Actual
1526611.402023-05-3084211Actual
2988436.932024-07-2984211Actual
425100.002022-04-298465Budget
12567200.002023-03-308414Budget
2301860.002024-01-288456Actual
5839242.002022-09-298414Actual
3216279.482024-09-2884311Actual
1728100.002022-05-308436Budget
795780.002022-11-308463Budget
7161135.002022-10-308465Actual
22726189.002024-01-288414Actual
781770.002022-10-308468Budget
33584206.522024-10-2984613Actual
1027332.002023-01-288473Actual
31640231.002024-09-288465Actual
31427180.002024-09-288463Actual
30862542.002024-08-298418Actual
21282146.542023-11-308468Actual
683680.002022-10-308463Budget
1376097.002023-04-298465Actual
29083132.832024-06-2984613Actual
636967.002022-09-298466Actual

Generated 2025-05-29 20:13:27.946 UTC